|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-056-001/141
(SANTU WALA)
|
2615003000NRG23121220220229739
|
12/12/2022
|
Gian Kaur
|
2615003WL010241
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321342513
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG23121220220229748
|
12/12/2022
|
gurnam kaur
|
2615003WL010241
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342512
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-056-001/98
(SANTU WALA)
|
2615003000NRG23121220220229751
|
12/12/2022
|
jeet singh
|
2615003WL010241
|
jeet singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321342511
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG23121220220229733
|
12/12/2022
|
joginder singh
|
2615003WL010241
|
joginder singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342504
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG23121220220229734
|
12/12/2022
|
nasib kaur
|
2615003WL010241
|
nasib kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342514
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-056-001/102
(SANTU WALA)
|
2615003000NRG23121220220229735
|
12/12/2022
|
GURMAIL KAUR
|
2615003WL010241
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342506
|
|
GURMAIL KAUR SIDHU WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-056-001/135
(SANTU WALA)
|
2615003000NRG23121220220229737
|
12/12/2022
|
Gurdeep Kaur
|
2615003WL010241
|
Gurdeep Kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321342508
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-056-001/136
(SANTU WALA)
|
2615003000NRG23121220220229738
|
12/12/2022
|
Balveer Kaur
|
2615003WL010241
|
Balveer Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342509
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-056-001/166
(SANTU WALA)
|
2615003000NRG23121220220229740
|
12/12/2022
|
Rani
|
2615003WL010241
|
Rani
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321342505
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-056-001/20
(SANTU WALA)
|
2615003000NRG23121220220229743
|
12/12/2022
|
pritam kaur
|
2615003WL010241
|
pritam kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321342507
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-056-001/74
(SANTU WALA)
|
2615003000NRG23121220220229750
|
12/12/2022
|
ANGREJ KAUR
|
2615003WL010241
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321342510
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|